State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022577 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,931.33 |
COMPENSATING USE TAX | 670 | V3025575 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,095.48 |
COMPENSATING USE TAX | 670 | V3029576 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,125.59 |
COMPENSATING USE TAX | 670 | V3033578 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,163.89 |
COMPENSATING USE TAX | 670 | V3036579 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,303.63 |
COMPENSATING USE TAX | 670 | V3040579 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,165.90 |
COMPENSATING USE TAX | 670 | 00004302 | 20100727 | CITY OF SUBLETTE | 1,646.84 |
COMPENSATING USE TAX | 670 | 00011755 | 20100827 | CITY OF SUBLETTE | 2,095.78 |
COMPENSATING USE TAX | 670 | 00017459 | 20100927 | CITY OF SUBLETTE | 2,593.14 |
COMPENSATING USE TAX | 670 | 00024473 | 20101025 | CITY OF SUBLETTE | 2,714.82 |
COMPENSATING USE TAX | 670 | 00031446 | 20101122 | CITY OF SUBLETTE | 2,037.43 |
COMPENSATING USE TAX | 670 | 00044370 | 20101222 | CITY OF SUBLETTE | 2,282.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,155.88 | ||
LOCAL SALES TAX | 670 | V3022577 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 10,498.40 |
LOCAL SALES TAX | 670 | V3025575 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 10,752.20 |
LOCAL SALES TAX | 670 | V3029576 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 11,085.17 |
LOCAL SALES TAX | 670 | V3033578 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 9,247.36 |
LOCAL SALES TAX | 670 | V3036579 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 11,223.37 |
LOCAL SALES TAX | 670 | V3040579 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 10,362.25 |
LOCAL SALES TAX | 670 | 00004301 | 20100727 | CITY OF SUBLETTE | 10,630.93 |
LOCAL SALES TAX | 670 | 00011754 | 20100827 | CITY OF SUBLETTE | 11,772.98 |
LOCAL SALES TAX | 670 | 00017460 | 20100927 | CITY OF SUBLETTE | 10,982.22 |
LOCAL SALES TAX | 670 | 00024474 | 20101025 | CITY OF SUBLETTE | 11,501.17 |
LOCAL SALES TAX | 670 | 00031447 | 20101122 | CITY OF SUBLETTE | 11,107.75 |
LOCAL SALES TAX | 670 | 00044371 | 20101222 | CITY OF SUBLETTE | 12,247.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 131,411.36 | ||
SETOFF PAYMENTS | 173 | 00008607 | 20101201 | CITY OF SUBLETTE | 134.17 |
*********************************** | TOTAL | SETOFF PAYMENTS | 134.17 | ||
SPECIAL HIGHWAY | 276 | V3021657 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 10,076.45 |
SPECIAL HIGHWAY | 276 | V3030657 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 9,309.10 |
SPECIAL HIGHWAY | 670 | 00001469 | 20100721 | CITY OF SUBLETTE | 10,002.80 |
SPECIAL HIGHWAY | 670 | 00022145 | 20101018 | CITY OF SUBLETTE | 10,215.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 39,603.92 | ||
************************GRAND TOTAL | 196,305.33 |